Civic Intelligence

CLL Society Inc.

990 • Fiscal year 2015 • EIN 46-4131354

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.CLLSOCIETY.ORG

View Organization Page

PO Box 1390Claremont, CA 91711

(949) 667-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

180%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$211,280

Up $135,711 (+180%) from 2014

Net Assets

Up

$211,280

Up $135,711 (+180%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$435,710

Up $356,278 (+449%) from 2014

Expenses

Up

$299,999

Up $296,136 (+7666%) from 2014

Net Income

Up

$135,711

Up $60,142 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $75,569Liabilities 2014: $0Net Assets 2014: $75,5692014Assets 2015: $211,280Liabilities 2015: $0Net Assets 2015: $211,2802015Assets 2016: $205,408Liabilities 2016: $45,238Net Assets 2016: $160,1702016Assets 2017: $526,457Liabilities 2017: $6,705Net Assets 2017: $519,7522017Assets 2018: $1,115,783Liabilities 2018: $39,597Net Assets 2018: $1,076,1862018Assets 2019: $1,607,982Liabilities 2019: $188,687Net Assets 2019: $1,419,2952019Assets 2020: $2,633,191Liabilities 2020: $354,813Net Assets 2020: $2,278,3782020Assets 2021: $3,312,548Liabilities 2021: $245,729Net Assets 2021: $3,066,8192021Assets 2022: $4,088,737Liabilities 2022: $464,869Net Assets 2022: $3,623,8682022Assets 2024: $5,307,178Liabilities 2024: $1,059,449Net Assets 2024: $4,247,7292024

Highlighted filing

2015

Assets$211,280
Liabilities$0
Net Assets$211,280
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $79,432Expenses 2014: $3,863Net Income 2014: $75,5692014Revenue 2015: $435,710Expenses 2015: $299,999Net Income 2015: $135,7112015Revenue 2016: $458,093Expenses 2016: $509,203Net Income 2016: -$51,1102016Revenue 2017: $920,198Expenses 2017: $560,616Net Income 2017: $359,5822017Revenue 2018: $1,383,434Expenses 2018: $803,543Net Income 2018: $579,8912018Revenue 2019: $1,537,026Expenses 2019: $1,194,917Net Income 2019: $342,1092019Revenue 2020: $2,085,010Expenses 2020: $1,225,927Net Income 2020: $859,0832020Revenue 2021: $2,372,198Expenses 2021: $1,583,757Net Income 2021: $788,4412021Revenue 2022: $2,702,402Expenses 2022: $2,075,351Net Income 2022: $627,0512022Revenue 2024: $3,944,332Expenses 2024: $3,562,732Net Income 2024: $381,6002024

Highlighted filing

2015

Revenue$435,710
Expenses$299,999
Net Income$135,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$435,710
Mission and Program Overview

Mission

Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education and support.

Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education & support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,569$211,280▲ $135,711
Rtn Earn Endowment Incm Other Fnds$75,569$211,280▲ $135,711
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,569$211,280▲ $135,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,569$211,280▲ $135,711
Total Liabilities and Net Assets / Fund Balance$75,569$211,280▲ $135,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Howard Soroka MsChairman
Howard FormanPresident
John HuberDirector
Patricia KoffmanExecutive Director/COO
Brian KoffmanMedical Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Good River Records INCMedia And Event PlanningPO BOX 1510, Claremont, CA 91711$268,225
Revenue and Support

Revenue Composition

Contributions and Grants
$435,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,710
Change in Net Assets
$135,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,999
Total Fundraising Expense$2,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,912-$2,912
Insurance-$2,341-$2,341
Conferences and Meetings$1,354--$1,354
Fees for Services Legal-$800-$800
Travel$682--$682
Other Expenses$420$261$2,253$261
Office Expenses-$146-$146
Total Functional Expenses$289,828$7,918$2,253$299,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Medical Director & Executive Director/cooGOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC.No$268,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia koffman is the wife of brian koffman.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cll Society Inc
EIN
46-4131354
Phone
9496674255
Address
PO BOX 1390, CLAREMONT, CA 91711

Signing Officer

Name
Patricia Koffman
Title
Executive Director & COO
Phone
9496674255
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Koffman
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEET THE UNMET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT
IRS990/AllOtherContributionsAmt0435710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY BIHLMEYER
IRS990/BooksInCareOfDetail/PhoneNum09496674255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1390
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
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IRS990/CashNonInterestBearingGrp/EOYAmt0211280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt01354
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0268225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLAREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOOD RIVER RECORDS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA AND EVENT PLANNING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0299999
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CLL SOCIETY INC. IS A PATIENT-CENTRIC, PHYSICIAN-CURATED NONPROFIT FOCUSED ON PATIENT EDUCATION AND PATIENT SUPPORT. DEDICATED TO ADDRESSING THE UNMET NEEDS OF THE CLL AND RELATED BLOOD CANCER COMMUNITIES, IT EXPLAINS THE RAPIDLY CHANGING THERAPEUTIC LANDSCAPE AND THE IMPORTANCE OF CLINICAL TRIALS, SUPPORTS AND BUILDS PATIENT NETWORKS, AND EDUCATES PROVIDERS AND PATIENTS ALIKE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0289828
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02912
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD SOROKA MS
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA KOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02341
IRS990/InsuranceGrp/TotalAmt02341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEET THE UNMET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0211280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OUTREACH
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IRS990/OtherExpensesGrp/Desc2TAX AND BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt2332
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIAN AND PATRICIA KOFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEDICAL DIRECTOR & EXECUTIVE DIRECTOR/COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0268225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA KOFFMAN IS THE WIFE OF BRIAN KOFFMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PATRICIA KOFFMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954630892
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDIA & EVENT PLANNING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GOOD RIVER RECORDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CLAREMONT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0268225
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOOD RIVER RECORDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075569
IRS990/TotalAssetsEOYAmt0211280
IRS990/TotalAssetsGrp/BOYAmt075569
IRS990/TotalAssetsGrp/EOYAmt0211280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1390
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLLSOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09496674255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLLS
ReturnHeader/Filer/EIN0464131354
ReturnHeader/Filer/PhoneNum09496674255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1390
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02016-07-20T14:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,280
Liabilities
$0
Net assets
$211,280
Revenue
$435,710
Expenses
$299,999
Net income
$135,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.06$4.25$3.94$3.56$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.46$3.62$2.70$2.08$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.25$3.07$2.37$1.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.35$2.28$2.09$1.23$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$1.54$1.19$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.38$0.80$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.92$0.56$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08